AWARDDELIVERY ORDERSmall business
Delivery order W52P1J19F0039OCTO CONSULTING GROUP LLC
Overview
Award facts
- Net obligations
- $7.94M
- $7,943,447of $7.94M potential value
- Period of performance
- Nov 16, 2018 to Sep 15, 2022
- Ended
- Modifications
- 14
- Latest action Mar 31, 2025
- Contract type
- Delivery order
- PIID W52P1J19F0039
Description of requirement
PROPERTY BOOK UNIT SUPPLY ENHANCED (PBUSE POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF PL LIS
Dates and value
- Award date
- Signed on Nov 16, 2018
- Current value
- $7,943,447Base and exercised options
- Potential value (if all options are exercised)
- $7,943,447
- Parent contract vehicle
- GS06F0608Z (GWAC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$10,395 (de-obligation)
- FY2022: $1,607,386
- FY2021: $2,021,684
- FY2020: $1,994,639
- FY2019: $2,330,132
Total across 5 fiscal years: $7,943,447
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIX5V6UB9HVCD8
CAGE code4RSC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCTO CONSULTING GROUP LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENTERPRISE
- Funded from
- Operating forcesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20191-4373
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W52P1J18R0092(as reported)
- Solicitation date
- Aug 9, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 16, 2018Base obligation at award: $2,330,132
- Latest action
- Mar 31, 2025 — Funding onlyModification P00014; funding only: changes obligations, not scope
- Latest substantive action
- May 13, 2022 — Option exercisedModification P00011; obligation change +$557,155
- Latest funding action
- Mar 31, 2025 — Funding onlyModification P00014; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Option exercised4
- Supplemental agreement (within scope)2
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58DNX
- Treasury accounts
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression